Muster Roll No. : 1654	Date From : 17/07/2017    Date To : 01/08/2017	Sanction No. : 1026a    Sanction Date : 10/07/2017
Work Code : 1215014002/RC/169869	Work Name : Clearence of khal &Mobing Berm Moga No. 6900/l, Rd 11760 RT, Rd 11760/LT (1215014002/RC/169869)

Measurement Book Detail

MB NO.  2        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sunil(Self) HR-15-014-002-001/18707 OTHER A A P A P A A A A A A A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   2 Bhatiri(Wife) HR-15-014-002-001/18707 OTHER A A P A A A A A A A A A A A A A 1 277 277 0 0 277 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   3 veer bhan(Self) HR-15-014-002-001/18637 SC P P P P A A A A A A A A A A A A 4 277 1108 0 0 1108 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   4 Santra(Wife) HR-15-014-002-001/18638 SC A A A A A A A P A A P A A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   5 anguri(Self) HR-15-014-002-001/18693 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   6 ramesh(Husband) HR-15-014-002-001/18693 SC P P P P P P A P P P P P P A P P 14 277 3878 0 0 3878 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   7 gudi(Wife) HR-15-014-002-001/18637 SC A A A A A A A A P A A P A A A A 2 277 554 0 0 554 HARYANA GARAMIN BANK NARNAUND PUNB0HGB001 1215014WL001027 Credited 28/09/2017   Daily Attendence 3 3 5 3 3 2 0 3 3 2 3 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 9972 Amount Paid ST 0 Amount Paid Other 831

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10803 Average Per labour 1543.2858

Total man days : 39